IT Audit & Risk Intern

armaninollp; St. Louis (MO); On-site; USD 25,000 - 39,000; Full time

Job summary

Armanino LLP offers an internship providing hands-on experience in financial and IT audits, SOC audits, ISO assessments, and SOX engagements. You will work on real client engagements with a focus on project work (60%), continued learning (20%), client-facing work (10%), and internal meetings (10%).

Applicants must be enrolled in a bachelor’s or master’s program in business with an accounting emphasis. This internship is designed to expand your CPA licensure path while building professional

Qualifications

• Must be enrolled in a bachelor’s or master’s program in business with an accounting emphasis.
• Strong analytical and problem-solving abilities are expected.
• Good communication and teamwork skills advisable.

Responsibilities

• Gain real-world exposure to financial and IT audits, reviews, compilations, and projects.
• Learn the client’s system and control environment and how it affects user processes.
• Learn the client’s controls including general IT and financial controls and testing of key controls.
• Develop skills to evaluate process risks, create tests for controls, and assess effectiveness of controls.
• Build business acumen within a professional work environment.

Skills

Attention to detail

Analytical thinking

Communication

Education

Accounting student

CPA track interest

Job description

Armanino LLP offers an internship providing hands-on experience in financial and IT audits, SOC audits, ISO assessments, and SOX engagements. You will work on real client engagements with a focus on project work (60%), continued learning (20%), client-facing work (10%), and internal meetings (10%).

Applicants must be enrolled in a bachelor’s or master’s program in business with an accounting emphasis. This internship is designed to expand your CPA licensure path while building professional